Tax Account 47-342-29-357

Owners

LESSER KATHRYN
PO BOX 874
RYE, CO 81069-0017

Account Summary

Account ID 47-342-29-357
Account Type Real Estate
Location 2628 JULIANNA RD
COLORADO CITY

Current Year

Description 2025 Real Estate Taxes
Taxes $4,477.01
Taxed incl Special Assessments $4,477.01
Paid $2,238.51
Bill Total $4,477.01
Interest $0.00
Bill Balance $2,238.50
Prior Billed* $2,238.50
Total Account Balance** $2,238.50
Ad Valorem Tax Rate 112.288
Tax District 70L (70L)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$2,238.51$0.00$2,238.51$2,238.51$0.00$0.00$0.00
Balance04/30/2026$4,477.01$0.00$4,477.01$2,238.51$2,238.50$2,238.50$2,238.50

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$2,398.58$0.00$0.00$2,398.58$0.00$0.0011.126570L
2023 REAL ESTATE TAXES$405.34$0.00$0.00$405.34$0.00$0.0011.234470L
2022 REAL ESTATE TAXES$303.06$0.00$0.00$303.06$0.00$0.0011.318870L
2021 REAL ESTATE TAXES$297.82$0.00$0.00$297.82$0.00$0.0011.122470L

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund54.8327.6827.7027.70
2023-2024608SA Pueblo Consv Dist Maint Fund33.8634.20.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund9.789.88.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.83.84.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund.83.84.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH CENTRAL LOAN ADMINISTRATION$-2,238.51$2,238.50
01/19/2026BillLESSER KATHRYN$4,477.01$4,477.01
06/12/2025PAYMENT2024 - Bill Payment$-17.10$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,182.19$17.10
03/06/2025PAYMENT2024 - Bill Payment$-1,182.19$1,199.29
03/06/2025PAYMENT2024 - Bill Payment$-17.10$2,381.48
01/01/2025Bill2024 Tax Bill$2,398.58$2,398.58
03/13/2024PAYMENT2023 - Bill Payment$-9.88$0.00
03/13/2024PAYMENT2023 - Bill Payment$-395.46$9.88
01/01/2024Bill2023 Tax Bill$405.34$405.34
04/28/2023PAYMENT2022 - Bill Payment$-302.22$0.00
04/28/2023PAYMENT2022 - Bill Payment$-0.84$302.22
01/01/2023Bill2022 Tax Bill$303.06$303.06
03/30/2022PAYMENT2021 - Bill Payment$-296.98$0.00
03/30/2022PAYMENT2021 - Bill Payment$-0.84$296.98
01/01/2022Bill2021 Tax Bill$297.82$297.82